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1998
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FY 1999
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2000
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2001
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2002
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2003
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2004
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2005
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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 1999
» Utilization Summary Chart
Applicant:
ST MICHAEL SCHOOL
 
Billed Entity:
12219
Type: SCHOOL
Address:
136-58 41ST AVENUE, FLUSHING, NY 11355
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
137168
206826
143004632
METROCON COMMUNICATIONS, INC.
T
$4,512.00
$4,512.00
$2,243.50
50%
80%
137168
206837
143004632
METROCON COMMUNICATIONS, INC.
T
$1,280.00
$1,280.00
$1,280.00
100%
80%
137168
206816
143005669
Impresso, Inc.
IA
$230.40
$230.40
$83.09
36%
80%
137168
206813
143001359
Bell Atlantic dba New York Tel. Co.
T
$1,017.60
$1,017.60
$1,017.60
100%
80%
137168
206844
143001359
Bell Atlantic dba New York Tel. Co.
T
$5,379.20
$5,379.20
$3,725.70
69%
80%
137168
206846
143004783
Autoexec Computer Systems Inc.
IC
$8,716.00
$8,716.00
$8,716.00
100%
80%
137168
206822
143001192
AT&T Corp.
T
$192.00
$192.00
$11.75
6%
80%
$21,327.20
$21,327.20
$17,077.64
Service Legend:
IA=Internet Access; T=Telecomm; VS=Voice; Services IC=Internal Connections; ICM=Internal Connections Maintenance; MIB = Managed Internal Broadband Service
NF = Not Funded/Denied
[Last update: 05/31/2024]